HomeMy WebLinkAbout255877 03/01/16 JY �� CITY OF CARMEL, INDIANA VENDOR: 365806
`. CHECK AMOUNT: $********90.00*
.;, ® , ONE CIVIC SQUARE KRONOS INC.
s.. ;_�' CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 255877
9���ioN�O' ATLANTA GA 30374-3208 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 11023088 90.00 PAYROLL PROGRAM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
IN SUM OF$
PO Box 743208
Atlanta, GA 30374-3208
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24598 11023088 102-632.02 $90.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I ,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
KRONOS9
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11023088
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
**NEW REMIT TO&BANK DETAILS** Account 1499687277 Invoice Date: 28-JAN-16
Due Date: 27-FEB-16
Bill To: 6119309 Ship To: 6119309
Attn: Accounts Payable CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
____Solution.ID: _ _ __6119309 ___ _ _Contact: _ __JEAN..JLJNKFR --
Email:
Telephone Number: 317 571-2616
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: Sales Person: DeWitt,Jessica Lee
PSA Number: 119034 Shipping Reference:
Project Number: 16776 Ship Via:
ase Number: Ship Date:
a tl*w
Invoice Notes:
PROJECT#16776- CITY OF CARMEL,TSG
Kronos Project Manager:Shelley Hose 304-291-8521
Customer Project Manager:JEAN JUNKER 317-571-2616
Prof Service Invoice
SERVICE
Role/Resource Date Description Taxable Quantity UOM Price
Application Consultant
eronte Falling 29-OCT-15 Researched issues with 28 NO 0.5C Hour 90.0
day cycle not paying in the
_-_-- -- orreci pay period.
Resource Subtotall 0.50 180.00 90.0
Subtotall 0.5q 18 OC. 90.0
INVOICE SUMMARY
Description Total Pric
Subtotal: 90.0
Less Payment: 0.0
Shipping and Handling: 0.0
Fax: 0.0
Grand Total 90.0
Kronos I Time&Attendance Scheduling Absence Management • HR& Payroll Hiring Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-264 094 2